Civic Intelligence

John Davis Manor Inc.

990EZ • Fiscal year 2019 • EIN 71-0823036

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
PO Box 2637Batesville, AR 72501

(870) 612-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$382,221

Down $12,350 (-3.1%) from 2018

Net Assets

Down

$275,330

Down $7,559 (-2.7%) from 2018

Liabilities

Down

$106,891

Down $4,791 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$73,025

Up $13,552 (+23%) from 2018

Expenses

Down

$80,584

Down $2,900 (-3.5%) from 2018

Net Income

Up

-$7,559

Up $16,452 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $483,159Liabilities 2010: $39,027Net Assets 2010: $444,1322010Assets 2011: $469,940Liabilities 2011: $50,902Net Assets 2011: $419,0382011Assets 2012: $456,201Liabilities 2012: $54,002Net Assets 2012: $402,1992012Assets 2013: $439,687Liabilities 2013: $59,337Net Assets 2013: $380,3502013Assets 2014: $425,248Liabilities 2014: $67,296Net Assets 2014: $357,9522014Assets 2015: $415,862Liabilities 2015: $73,132Net Assets 2015: $342,7302015Assets 2016: $414,752Liabilities 2016: $85,832Net Assets 2016: $328,9202016Assets 2017: $402,224Liabilities 2017: $95,324Net Assets 2017: $306,9002017Assets 2018: $394,571Liabilities 2018: $111,682Net Assets 2018: $282,8892018Assets 2019: $382,221Liabilities 2019: $106,891Net Assets 2019: $275,3302019Assets 2020: $376,957Liabilities 2020: $102,932Net Assets 2020: $274,0252020Assets 2021: $361,364Liabilities 2021: $87,382Net Assets 2021: $273,9822021Assets 2022: $343,907Liabilities 2022: $59,759Net Assets 2022: $284,1482022Assets 2023: $328,822Liabilities 2023: $39,870Net Assets 2023: $288,9522023Assets 2024: $321,521Liabilities 2024: $31,272Net Assets 2024: $290,2492024Assets 2025: $319,392Liabilities 2025: $23,873Net Assets 2025: $295,5192025

Highlighted filing

2019

Assets$382,221
Liabilities$106,891
Net Assets$275,330
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $33,615Expenses 2010: $53,389Net Income 2010: -$19,7742010Revenue 2011: $35,073Expenses 2011: $60,167Net Income 2011: -$25,0942011Revenue 2012: $42,255Expenses 2012: $59,094Net Income 2012: -$16,8392012Revenue 2013: $41,994Expenses 2013: $63,843Net Income 2013: -$21,8492013Revenue 2014: $52,278Expenses 2014: $74,676Net Income 2014: -$22,3982014Revenue 2015: $54,577Expenses 2015: $69,799Net Income 2015: -$15,2222015Revenue 2016: $60,616Expenses 2016: $74,426Net Income 2016: -$13,8102016Revenue 2017: $63,026Expenses 2017: $85,046Net Income 2017: -$22,0202017Revenue 2018: $59,473Expenses 2018: $83,484Net Income 2018: -$24,0112018Revenue 2019: $73,025Expenses 2019: $80,584Net Income 2019: -$7,5592019Revenue 2020: $79,219Expenses 2020: $80,524Net Income 2020: -$1,3052020Revenue 2021: $91,139Expenses 2021: $91,182Net Income 2021: -$432021Revenue 2022: $92,908Expenses 2022: $82,742Net Income 2022: $10,1662022Revenue 2023: $94,899Expenses 2023: $90,095Net Income 2023: $4,8042023Revenue 2024: $94,359Expenses 2024: $93,062Net Income 2024: $1,2972024Revenue 2025: $95,727Expenses 2025: $90,457Net Income 2025: $5,2702025

Highlighted filing

2019

Revenue$73,025
Expenses$80,584
Net Income-$7,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$73,025
Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped

Program Services

DescriptionGrantsExpenses
John Davis Manor, Inc is a US Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals$49,619$44,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CaglePresident-$0--
Janet WilliamsonVice-President-$0--
Lamar WrightSecretary-$0--
Charles DallasDirector-$0--
Bill LyonsDirector-$0--
Marilyn LyonsDirector-$0--
Kristin OdomDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Davis Manor Inc
EIN
71-0823036
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tenant Charges 272.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 478.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 2474.”

Form 990EZ, Part I, Line 16

“Management Fees 13015.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 371.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 12618.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 18310.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1083.”

Form 990EZ, Part I, Line 16

“Prop & Liab Ins 3853.”

Form 990EZ, Part I, Line 16

“Supplies 2241.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 29373. 35675.”

Form 990EZ, Part II, Line 26

“Accounts Payable 6378. 3166.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 79621. 90140.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 23670. 10632.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 2013. 2953.”

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judi Qualls
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0364599
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275330
IRS990EZ/OccupancyRentUtltsAndMaintAmt06273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lamar Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Dallas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marilyn Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035675
IRS990EZ/OtherExpensesTotalAmt054443
IRS990EZ/OtherRevenueTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low income housing for the elderly & handicapped
IRS990EZ/PrintingPublicationsPostageAmt05906
IRS990EZ/ProgramServiceRevenueAmt023093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0John Davis Manor, Inc is a US Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080584
IRS990EZ/TotalProgramServiceExpensesAmt044377
IRS990EZ/TotalRevenueAmt073025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry 2015: 30. 2017: 0. Description: Tenant Charges 2016: 6. 2017: 0. 2018: 296. 2019: 272. Description: Miscellaneous 2016: 2329. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02933
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64250
IRS990ScheduleA/PublicSupportTotal170Amt0205114
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205114
IRS990ScheduleA/TotalSupportAmt0310718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 2474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 13015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Check 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 12618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation Expense 18310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prop & Liab Ins 3853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restricted Deposits 29373. 35675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 6378. 3166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Management Fees 79621. 90140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Current Liabilities 23670. 10632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant Security Deposits 2013. 2953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Davis Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710823036
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069F766C3C1AF553621063489C79FCB5309BAE7B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.24
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02020-03-06T04:24:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,221
Liabilities
$106,891
Net assets
$275,330
Revenue
$73,025
Expenses
$80,584
Net income
-$7,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.96$0.96$0.90$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.90$0.94$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.40$2.89$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.60$2.84$0.93$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.74$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.03$2.74$0.79$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.07$2.75$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.12$2.83$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.95$3.07$0.63$0.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.86$3.29$0.61$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.73$3.43$0.55$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$0.52$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.59$3.80$0.42$0.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.54$4.02$0.42$0.59$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.51$4.19$0.35$0.60$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.39$4.44$0.34$0.53$0.20